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CareTrust CTRE Loan Receivable, Accrued Interest, Net
Loan Receivable, Accrued Interest, Net at other companies
Other financials
Where this comes from
Reported directly by CareTrust in its filing.
Tagged under the XBRL concept ctre:LoanReceivableAccruedInterestNet.
The source filing: CareTrust’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001628280-26-054284
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Origination of other loans receivable | — | $226 |
| Assumption of other loans receivable in connection with the acquisition(1) | — | 7,124 |
| Principal payments and conversion to investments in real estate(2) | (8,752) | (555) |
| Accrued interest, net(2) | (658) | 52 |
| Foreign currency translation | (4) | — |
| Net change in other loans receivable | $(9,414) | $6,847 |
Item 1. Financial Statements.
FAQ
- What is CareTrust's loan receivable, accrued interest, net?
- CareTrust (CTRE) reported loan receivable, accrued interest, net of $806K in Q2 2026.
- How has CareTrust's loan receivable, accrued interest, net changed year-over-year?
- CareTrust's loan receivable, accrued interest, net increased by 4130.0% year-over-year, from -$20K to $806K.
- What does loan receivable, accrued interest, net mean?
- Represents the net balance of interest income earned on loans receivable that has been recognized but not yet received in cash. This reflects the accrual of interest revenue from financing activities provided to healthcare operators or other real estate partners.
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